Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_010923APB_FTO_501207
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHERGAMA JH-15-039-010-005/32
(Gangta Kala) 		3415039000NRG24Z300820230743965 01/09/2023 SALESH KUMAR MAHTO 3415039WL039460 SALESH KUMAR MAHTO 00048 BKID0005918 162 162 Processed 01/09/2023 S39722505 SALESH KUMAR MAHTO BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/407
(Paraspani) 		3415039000NRG24Z300820230744043 01/09/2023 SONIYA DEVI 3415039WL039463 SONIYA DEVI 00048 BKID0005918 162 162 Processed 01/09/2023 S39722505 SONIYA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/518
(Paraspani) 		3415039000NRG24Z010920230753926 01/09/2023 Latiful Khatun 3415039WL040091 Latiful Khatun 00048 BKID0005918 162 162 Processed 01/09/2023 S39722505 LATIFUL KHATUN BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/519
(Paraspani) 		3415039000NRG24Z010920230753927 01/09/2023 Marjina Khatoon 3415039WL040091 Marjina Khatoon 00048 BKID0005918 162 162 Processed 01/09/2023 S39722505 MARJINA KHATOON BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-006/440
(Paraspani) 		3415039000NRG24Z300820230744057 01/09/2023 BEBI KUMARI 3415039WL039463 BEBI KUMARI 00048 BKID0005918 162 162 Processed 01/09/2023 S39722505 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 810 810
6 PATHERGAMA JH-15-039-026-004/434
(Paraspani) 		3415039000NRG24Z300820230744045 01/09/2023 Tala Besra 3415039WL039463 Tala Besra 00176 IDIB000P599 162 162 Processed 01/09/2023 S39722505 Mr. Tala Besra INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-026-006/204
(Paraspani) 		3415039000NRG24Z300820230744049 01/09/2023 Sandeep Mahto 3415039WL039463 Sandeep Mahto 00176 IDIB000P599 162 162 Processed 01/09/2023 S39722505 MR SANDEEP MAHTO STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-026-006/450
(Paraspani) 		3415039000NRG24Z300820230744008 01/09/2023 SONU KUMAR MAHTO 3415039WL039462 SONU KUMAR MAHTO 00176 IDIB000P599 162 162 Processed 01/09/2023 S39722505 Sonu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
9 PATHERGAMA JH-15-039-026-006/455
(Paraspani) 		3415039000NRG24Z300820230744009 01/09/2023 BASANTI KUMARI 3415039WL039462 BASANTI KUMARI 00176 IDIB000P599 162 162 Processed 01/09/2023 S39722505 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
10 PATHERGAMA JH-15-039-026-006/603
(Paraspani) 		3415039000NRG24Z300820230744017 01/09/2023 Sabita Kumari 3415039WL039462 Sabita Kumari 00176 IDIB000P599 162 162 Processed 01/09/2023 S39722505 Sabita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 810 810
11 PATHERGAMA JH-15-039-010-005/356
(Gangta Kala) 		3415039000NRG24Z300820230743966 01/09/2023 RAMDEV PANDIT 3415039WL039460 RAMDEV PANDIT 00176 IDIB000S585 162 162 Processed 01/09/2023 S39722505 Mr. RAMDEV PANDIT INDIAN BANK(607105)
SubTotal 162 162
12 PATHERGAMA JH-15-039-010-005/212
(Gangta Kala) 		3415039000NRG24Z300820230743961 01/09/2023 ANITA DEVI 3415039WL039460 ANITA DEVI 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722505 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHERGAMA JH-15-039-010-005/475
(Gangta Kala) 		3415039000NRG24Z300820230743971 01/09/2023 Babita Devi 3415039WL039460 Babita Devi 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722505 MRS BABITA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-003/24
(Paraspani) 		3415039000NRG24Z300820230744186 01/09/2023 ROHIN SINGH 3415039WL039471 ROHIN SINGH 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722505 MR ROHIN SINGH STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-004/207
(Paraspani) 		3415039000NRG24Z300820230744044 01/09/2023 BABULAL MADAIYA 3415039WL039463 BABULAL MADAIYA 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722505 MR BABULAL MARIYA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-004/351
(Paraspani) 		3415039000NRG24Z010920230753928 01/09/2023 INDRAJIT KR MAHTO 3415039WL040091 INDRAJIT KR MAHTO 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722505 INDRAJIT MAHTO S/OGANGARAM MAHTO PUNJAB NATIONAL BANK(508568)
17 PATHERGAMA JH-15-039-026-006/466
(Paraspani) 		3415039000NRG24Z300820230744011 01/09/2023 CHANA KUMARI 3415039WL039462 CHANA KUMARI 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722505 MRS CHANA KUMARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-006/470
(Paraspani) 		3415039000NRG24Z300820230744012 01/09/2023 SARITA DEVI 3415039WL039462 SARITA DEVI 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722505 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 PATHERGAMA JH-15-039-026-006/499
(Paraspani) 		3415039000NRG24Z300820230744014 01/09/2023 NAGENDRA MAHTO 3415039WL039462 NAGENDRA MAHTO 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722505 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1296 1296
20 PATHERGAMA JH-15-039-010-005/171
(Gangta Kala) 		3415039000NRG24Z300820230743959 01/09/2023 CHANDNI DEVI 3415039WL039460 CHANDNI DEVI 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722505 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-010-005/1927
(Gangta Kala) 		3415039000NRG24Z300820230743960 01/09/2023 RAKESH KUMAR MAHTO 3415039WL039460 RAKESH KUMAR MAHTO 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722505 MR RAKESH KUMAR MAHATO STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-010-005/217
(Gangta Kala) 		3415039000NRG24Z300820230743962 01/09/2023 SUBODH KUMAR MAHTO 3415039WL039460 SUBODH KUMAR MAHTO 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722505 MR SUBODH KUMAR MAHTO STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-010-005/220
(Gangta Kala) 		3415039000NRG24Z300820230743963 01/09/2023 RAJNIKANT MAHTO 3415039WL039460 RAJNIKANT MAHTO 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722505 MR RAJNI KANT MAHTO STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-010-005/26
(Gangta Kala) 		3415039000NRG24Z300820230743964 01/09/2023 SRI KUBER MATHO 3415039WL039460 SRI KUBER MATHO 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722505 MR KUBER MAHTO STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-010-005/359
(Gangta Kala) 		3415039000NRG24Z300820230743967 01/09/2023 MAMTA DEVI 3415039WL039460 MAMTA DEVI 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722505 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-010-005/61
(Gangta Kala) 		3415039000NRG24Z300820230743972 01/09/2023 ANITA DEVI 3415039WL039460 ANITA DEVI 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722505 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-003/12
(Paraspani) 		3415039000NRG24Z300820230744180 01/09/2023 RAMBHUJALI SINGH 3415039WL039471 RAMBHUJALI SINGH 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722505 MR RAMBHUJALI SINGH STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-003/16
(Paraspani) 		3415039000NRG24Z300820230744181 01/09/2023 GAYARAM SINGH 3415039WL039471 GAYARAM SINGH 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722505 MR GAYARAM SINGH STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-003/19
(Paraspani) 		3415039000NRG24Z300820230744182 01/09/2023 RAJKISHRE SINGH 3415039WL039471 RAJKISHRE SINGH 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722505 MR RAJKISHORE SINGH STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-003/2
(Paraspani) 		3415039000NRG24Z300820230744183 01/09/2023 ROHIT SINGH 3415039WL039471 ROHIT SINGH 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722505 MR ROHIT LAL SINGH STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-003/21
(Paraspani) 		3415039000NRG24Z300820230744184 01/09/2023 GOVIND SINGH 3415039WL039471 GOVIND SINGH 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722505 MR GOVINDA SINGH STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-003/23
(Paraspani) 		3415039000NRG24Z300820230744185 01/09/2023 JAYNARAYAN SINGH 3415039WL039471 JAYNARAYAN SINGH 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722505 MR JAYNARAYAN SINGH STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-003/25
(Paraspani) 		3415039000NRG24Z300820230744701 01/09/2023 GAJADHAR SINGH 3415039WL039520 GAJADHAR SINGH 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722505 MR GAJADHAR SINGH STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-003/38
(Paraspani) 		3415039000NRG24Z300820230744705 01/09/2023 SOHAN MAHTO 3415039WL039520 SOHAN MAHTO 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722505 SOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATHERGAMA JH-15-039-026-003/39
(Paraspani) 		3415039000NRG24Z300820230744706 01/09/2023 JAYRAM MAHTO 3415039WL039520 JAYRAM MAHTO 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722505 JAY RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATHERGAMA JH-15-039-026-003/59
(Paraspani) 		3415039000NRG24Z300820230744172 01/09/2023 JALDHAR SINGH 3415039WL039470 JALDHAR SINGH 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722505 MR JALDHAR SINGH STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-003/60
(Paraspani) 		3415039000NRG24Z300820230744707 01/09/2023 LAXMI ISHAR 3415039WL039520 LAXMI ISHAR 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722505 LAKSHMI ISAR IDBI BANK(607095)
SubTotal 2916 2916
38 PATHERGAMA JH-15-039-010-005/360
(Gangta Kala) 		3415039000NRG24Z300820230743968 01/09/2023 SITA DEVI 3415039WL039460 SITA DEVI 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MRS SITA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-010-005/363
(Gangta Kala) 		3415039000NRG24Z300820230743969 01/09/2023 BIJENDRA MAHTO 3415039WL039460 BIJENDRA MAHTO 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MR BIJENDRA MAHTO STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-010-005/363
(Gangta Kala) 		3415039000NRG24Z300820230743970 01/09/2023 NITIYA DEVI 3415039WL039460 NITIYA DEVI 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MISS NITIYA DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-001/113
(Paraspani) 		3415039000NRG24Z300820230744041 01/09/2023 RAM PD SAH 3415039WL039463 RAM PD SAH 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MR RAM PRASAD SAH STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-001/252
(Paraspani) 		3415039000NRG24Z300820230744042 01/09/2023 RUSANI DEVI 3415039WL039463 RUSANI DEVI 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MISS RUSNI DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-003/28
(Paraspani) 		3415039000NRG24Z300820230744702 01/09/2023 SANTLAL MURMU 3415039WL039520 SANTLAL MURMU 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MR SANTLAL MURMU STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-003/29
(Paraspani) 		3415039000NRG24Z300820230744703 01/09/2023 TALA MURMU 3415039WL039520 TALA MURMU 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MR TALA MURMU STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-005/112
(Paraspani) 		3415039000NRG24Z010920230753754 01/09/2023 MIRULAL MURMU 3415039WL040080 MIRULAL MURMU 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MR MIRULAL MURMU STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-005/119
(Paraspani) 		3415039000NRG24Z010920230753755 01/09/2023 MANJU DEVI 3415039WL040080 MANJU DEVI 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MRS MANJU DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-005/145
(Paraspani) 		3415039000NRG24Z010920230753756 01/09/2023 BASANT THAKUR 3415039WL040080 BASANT THAKUR 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MR BASANT THAKUR STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-005/175
(Paraspani) 		3415039000NRG24Z010920230753757 01/09/2023 SILOM DEVI 3415039WL040080 SILOM DEVI 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MR JAYKANT MAHTO STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-005/177
(Paraspani) 		3415039000NRG24Z010920230753758 01/09/2023 MANGAL MURMU 3415039WL040080 MANGAL MURMU 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MR MANGAL MURMU STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-005/218
(Paraspani) 		3415039000NRG24Z010920230753759 01/09/2023 TALA TUDU 3415039WL040080 TALA TUDU 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MRS TALA TUDU STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-005/48
(Paraspani) 		3415039000NRG24Z010920230753761 01/09/2023 BHARAT MAHTO 3415039WL040080 BHARAT MAHTO 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MR BHARAT MAHTO STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-005/48
(Paraspani) 		3415039000NRG24Z010920230753760 01/09/2023 TULSI MAHTO 3415039WL040080 TULSI MAHTO 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MR TULASI MAHTO STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-006/140
(Paraspani) 		3415039000NRG24Z300820230744047 01/09/2023 JAYNARAYAN MAHATO 3415039WL039463 JAYNARAYAN MAHATO 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 JAYNARAYAN MAHTO INDIAN OVERSEAS BANK(508541)
54 PATHERGAMA JH-15-039-026-006/201
(Paraspani) 		3415039000NRG24Z300820230744048 01/09/2023 MITAN MAHTO 3415039WL039463 MITAN MAHTO 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MR DHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-006/223
(Paraspani) 		3415039000NRG24Z300820230744050 01/09/2023 RANJU DEVI 3415039WL039463 RANJU DEVI 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MRS RANJU DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-006/226
(Paraspani) 		3415039000NRG24Z300820230744051 01/09/2023 MANIMALA DEVI 3415039WL039463 MANIMALA DEVI 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MRS MANI MALA KUMARI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-006/239
(Paraspani) 		3415039000NRG24Z300820230744052 01/09/2023 LAXMAN MAHTO 3415039WL039463 LAXMAN MAHTO 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MR LAXMAN MAHTO STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-006/396
(Paraspani) 		3415039000NRG24Z300820230744053 01/09/2023 KAPIL MAHTO 3415039WL039463 KAPIL MAHTO 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MR KAPIL MAHTO STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-006/407
(Paraspani) 		3415039000NRG24Z300820230744054 01/09/2023 NAGENDRA MAHTO 3415039WL039463 NAGENDRA MAHTO 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-006/420
(Paraspani) 		3415039000NRG24Z300820230744055 01/09/2023 PANKAJ KUMAR MAHTO 3415039WL039463 PANKAJ KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-006/449
(Paraspani) 		3415039000NRG24Z300820230744007 01/09/2023 MANISH KUMAR MAHTO 3415039WL039462 MANISH KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MR MANISH KUMAR MAHTO STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-006/457
(Paraspani) 		3415039000NRG24Z300820230744010 01/09/2023 NITESH KUMAR 3415039WL039462 NITESH KUMAR 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MR NTESH KUMAR STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-006/570
(Paraspani) 		3415039000NRG24Z300820230744015 01/09/2023 Puni Devi 3415039WL039462 Puni Devi 00415 SBIN0009189 162 162 Processed 01/09/2023 S39722505 MRS PUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4212 4212
64 PATHERGAMA JH-15-039-026-004/444
(Paraspani) 		3415039000NRG24Z300820230743973 01/09/2023 Sanjhali Hembram 3415039WL039460 Sanjhali Hembram 00688 FINO0009002 54 54 Processed 01/09/2023 S39722505 Sanjhali Hembram FINO PAYMENTS BANK LTD(608001)
65 PATHERGAMA JH-15-039-026-004/449
(Paraspani) 		3415039000NRG24Z300820230743974 01/09/2023 Sunita Kumari 3415039WL039460 Sunita Kumari 00688 FINO0009002 54 54 Processed 01/09/2023 S39722505 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
66 PATHERGAMA JH-15-039-026-004/450
(Paraspani) 		3415039000NRG24Z300820230744003 01/09/2023 Biniya Kumari 3415039WL039462 Biniya Kumari 00688 FINO0009002 54 54 Processed 01/09/2023 S39722505 Biniya Kumari FINO PAYMENTS BANK LTD(608001)
67 PATHERGAMA JH-15-039-026-004/451
(Paraspani) 		3415039000NRG24Z300820230744004 01/09/2023 Hemanti Devi 3415039WL039462 Hemanti Devi 00688 FINO0009002 54 54 Processed 01/09/2023 S39722505 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
68 PATHERGAMA JH-15-039-026-004/452
(Paraspani) 		3415039000NRG24Z300820230744005 01/09/2023 Sunil Besra 3415039WL039462 Sunil Besra 00688 FINO0009002 54 54 Processed 01/09/2023 S39722505 Sunil Besra FINO PAYMENTS BANK LTD(608001)
69 PATHERGAMA JH-15-039-026-006/602
(Paraspani) 		3415039000NRG24Z300820230744016 01/09/2023 Roshan Kumar 3415039WL039462 Roshan Kumar 00688 FINO0009002 54 54 Processed 01/09/2023 S39722505 Roshan Kumar FINO PAYMENTS BANK LTD(608001)
70 PATHERGAMA JH-15-039-026-006/607
(Paraspani) 		3415039000NRG24Z300820230744018 01/09/2023 Munna Kumar Mahto 3415039WL039462 Munna Kumar Mahto 00688 FINO0009002 162 162 Processed 01/09/2023 S39722505 Munna Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 10692 10692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_010923APB_FTO_501207 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039026_010923APB_FTO_501207 Indian Bank IDIB000P599 Pathergama 810
3 PATHERGAMA JH3415039026_010923APB_FTO_501207 Indian Bank IDIB000S585 Sarkhand 162
4 PATHERGAMA JH3415039026_010923APB_FTO_501207 State Bank of India SBIN0002990 PATHARGAMA 1296
5 PATHERGAMA JH3415039026_010923APB_FTO_501207 State Bank of India SBIN0007820 DHAMSAIN 2916
6 PATHERGAMA JH3415039026_010923APB_FTO_501207 State Bank of India SBIN0009189 PARASPANI 4212
7 PATHERGAMA JH3415039026_010923APB_FTO_501207 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

Download In Excel